HomeMy WebLinkAbout201762 CLARION ASSOCIATES - PURCHASE ORDER - 3306237 (2)r
Date: 11/11/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306237
Delivery Date: 10/31/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
6 1LOT
Change Order No. 1
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970.221-6707 Email: info@cl.fortcollins.co.us
$99.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580